|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
JH3419007013_030224APB_FTO_918759
|
3419007000NRG24030220242769768
|
2343508822
|
03/02/2024
|
Ladhwa Devi
|
Ladhwa Devi
|
3419007WL169031
|
00176
|
IDIB000G545
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3419007013_030224APB_FTO_918759
|
3419007000NRG24030220242769771
|
2343508733
|
03/02/2024
|
Arjun Mahto
|
Arjun Mahto
|
3419007WL169031
|
00048
|
BKID0004788
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3419007013_030224APB_FTO_918759
|
3419007000NRG24030220242771397
|
2343508821
|
03/02/2024
|
UMA DEVI
|
UMA DEVI
|
3419007WL169130
|
00176
|
IDIB000M580
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3419007013_050623APB_FTO_200309
|
3419007000NRG24050620230683634
|
2399348908
|
05/06/2023
|
Kundan Kumar Das
|
Kundan Kumar Das
|
3419007WL034604
|
00691
|
IPOS0000001
|
1140
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
JH3419007013_050623APB_FTO_200309
|
3419007000NRG24050620230683856
|
2399348907
|
05/06/2023
|
Sonu Kumar
|
Sonu Kumar
|
3419007WL034607
|
00691
|
IPOS0000001
|
1368
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
JH3419007013_051123APB_FTO_716077
|
3419007000NRG24051120232117578
|
7970163861
|
05/11/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL127982
|
00176
|
IDIB000M580
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3419007013_051123APB_FTO_716077
|
3419007000NRG24051120232117645
|
7970163862
|
05/11/2023
|
Vinay Kumar Verma
|
Vinay Kumar Verma
|
3419007WL127983
|
00176
|
IDIB000G545
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3419007013_090723APB_FTO_325935
|
3419007000NRG24060720231156100
|
3408865622
|
09/07/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL059875
|
00691
|
IPOS0000001
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3419007013_050623APB_FTO_200309
|
3419007000NRG24050620230683657
|
2399348863
|
05/06/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL034604
|
00176
|
IDIB000G545
|
1368
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3419007013_111223APB_FTO_812230
|
3419007000NRG24071220232350491
|
1153586067
|
11/12/2023
|
Vinay Kumar Verma
|
Vinay Kumar Verma
|
3419007WL143621
|
00176
|
IDIB000M580
|
1368
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3419007013_070523APB_FTO_98771
|
3419007000NRG24070520230335176
|
1632552662
|
07/05/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL017080
|
00176
|
IDIB000G545
|
228
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3419007013_090623FTO_216781
|
3419007000NRG24090620230747303
|
2545467018
|
09/06/2023
|
Prakash Kr. Sinha
|
Prakash Kr. Sinha
|
3419007WL037931
|
00176
|
IDIB000G545
|
228
|
14/06/2023
|
No Such Account
|
|
13
|
JH3419007013_120324APB_FTO_993262
|
3419007000NRG24100320243036982
|
3102956354
|
12/03/2024
|
Ladhwa Devi
|
Ladhwa Devi
|
3419007WL186038
|
00176
|
IDIB000G545
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3419007013_120324APB_FTO_993262
|
3419007000NRG24100320243036985
|
3102956306
|
12/03/2024
|
Arjun Mahto
|
Arjun Mahto
|
3419007WL186038
|
00048
|
BKID0004788
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3419007013_120324APB_FTO_993262
|
3419007000NRG24100320243036986
|
3102956360
|
12/03/2024
|
Kamala Kumari
|
Kamala Kumari
|
3419007WL186038
|
00703
|
AIRP0000001
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3419007013_120324APB_FTO_993262
|
3419007000NRG24100320243036987
|
3102956359
|
12/03/2024
|
Sikandar Kumar Verma
|
Sikandar Kumar Verma
|
3419007WL186038
|
00703
|
AIRP0000001
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3419007013_120324APB_FTO_993262
|
3419007000NRG24100320243036988
|
3102956288
|
12/03/2024
|
Priti Kumari
|
Priti Kumari
|
3419007WL186038
|
00703
|
AIRP0000001
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3419007013_110623APB_FTO_223668
|
3419007000NRG24100620230768778
|
2541350771
|
11/06/2023
|
Sonu Kumar
|
Sonu Kumar
|
3419007WL039228
|
00691
|
IPOS0000001
|
1368
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
JH3419007013_110623APB_FTO_223668
|
3419007000NRG24100620230768788
|
2541350858
|
11/06/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL039228
|
00176
|
IDIB000G545
|
1368
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JH3419007013_120224APB_FTO_933460
|
3419007000NRG24120220242843977
|
2754205113
|
12/02/2024
|
UMA DEVI
|
UMA DEVI
|
3419007WL173887
|
00176
|
IDIB000M580
|
684
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JH3419007013_120224APB_FTO_933460
|
3419007000NRG24120220242840330
|
2754205114
|
12/02/2024
|
Ladhwa Devi
|
Ladhwa Devi
|
3419007WL173688
|
00176
|
IDIB000G545
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3419007013_120224APB_FTO_933460
|
3419007000NRG24120220242840333
|
2754205076
|
12/02/2024
|
Arjun Mahto
|
Arjun Mahto
|
3419007WL173688
|
00048
|
BKID0004788
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3419007013_120224APB_FTO_933460
|
3419007000NRG24120220242840334
|
2754205125
|
12/02/2024
|
Sikandar Kumar Verma
|
Sikandar Kumar Verma
|
3419007WL173688
|
00703
|
AIRP0000001
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JH3419007013_120224APB_FTO_933460
|
3419007000NRG24120220242840335
|
2754205129
|
12/02/2024
|
Priti Kumari
|
Priti Kumari
|
3419007WL173688
|
00703
|
AIRP0000001
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JH3419007013_120224APB_FTO_933460
|
3419007000NRG24120220242840347
|
2754205091
|
12/02/2024
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL173688
|
00176
|
IDIB000M580
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JH3419007013_140623APB_FTO_236266
|
3419007000NRG24140620230823082
|
2798486077
|
14/06/2023
|
Vinay Kumar Verma
|
Vinay Kumar Verma
|
3419007WL042229
|
00176
|
IDIB000G545
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
JH3419007013_160723APB_FTO_349270
|
3419007000NRG24160720231271070
|
3601859511
|
16/07/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL066769
|
00553
|
INDB0001378
|
1368
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JH3419007013_171123APB_FTO_752751
|
3419007000NRG24171120232203574
|
9008855224
|
17/11/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL134671
|
00176
|
IDIB000G545
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
JH3419007013_171123APB_FTO_752751
|
3419007000NRG24171120232203790
|
9008855195
|
17/11/2023
|
Vinay Kumar Verma
|
Vinay Kumar Verma
|
3419007WL134673
|
00176
|
IDIB000G545
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
JH3419007013_190224APB_FTO_944480
|
3419007000NRG24190220242891694
|
2754360224
|
19/02/2024
|
Ladhwa Devi
|
Ladhwa Devi
|
3419007WL176902
|
00176
|
IDIB000G545
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
JH3419007013_190224APB_FTO_944480
|
3419007000NRG24190220242891697
|
2754360182
|
19/02/2024
|
Arjun Mahto
|
Arjun Mahto
|
3419007WL176902
|
00048
|
BKID0004788
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JH3419007013_190224APB_FTO_944480
|
3419007000NRG24190220242891698
|
2754360231
|
19/02/2024
|
Kamala Kumari
|
Kamala Kumari
|
3419007WL176902
|
00703
|
AIRP0000001
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JH3419007013_190224APB_FTO_944480
|
3419007000NRG24190220242891699
|
2754360229
|
19/02/2024
|
Sikandar Kumar Verma
|
Sikandar Kumar Verma
|
3419007WL176902
|
00703
|
AIRP0000001
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
JH3419007013_050623APB_FTO_200326
|
3419007000NRG24Z050620230683687
|
S56781614
|
05/06/2023
|
Kundan Kumar Das
|
Kundan Kumar Das
|
3419007WL034604
|
00691
|
IPOS0000001
|
135
|
12/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
35
|
JH3419007013_051123APB_FTO_716092
|
3419007000NRG24Z051120232117692
|
S40959802
|
05/11/2023
|
Vinay Kumar Verma
|
Vinay Kumar Verma
|
3419007WL127983
|
00176
|
IDIB000G545
|
162
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
JH3419007013_051123APB_FTO_716092
|
3419007000NRG24Z051120232117610
|
S40959802
|
05/11/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL127982
|
00176
|
IDIB000M580
|
162
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
JH3419007013_050623APB_FTO_200326
|
3419007000NRG24Z050620230683866
|
S56781614
|
05/06/2023
|
Sonu Kumar
|
Sonu Kumar
|
3419007WL034607
|
00691
|
IPOS0000001
|
162
|
12/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
38
|
JH3419007013_050623APB_FTO_200326
|
3419007000NRG24Z050620230683710
|
S56781614
|
05/06/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL034604
|
00176
|
IDIB000G545
|
162
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
JH3419007013_090723APB_FTO_325942
|
3419007000NRG24Z060720231156157
|
S84696894
|
09/07/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL059875
|
00691
|
IPOS0000001
|
135
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
JH3419007013_070523APB_FTO_98784
|
3419007000NRG24Z070520230335184
|
S39732010
|
07/05/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL017080
|
00176
|
IDIB000G545
|
27
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
JH3419007013_111223APB_FTO_812237
|
3419007000NRG24Z071220232350605
|
S11806627
|
11/12/2023
|
Vinay Kumar Verma
|
Vinay Kumar Verma
|
3419007WL143621
|
00176
|
IDIB000M580
|
162
|
12/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JH3419007013_090623FTO_216801
|
3419007000NRG24Z090620230747307
|
S50394977
|
09/06/2023
|
Prakash Kr. Sinha
|
Prakash Kr. Sinha
|
3419007WL037931
|
00176
|
IDIB000G545
|
27
|
12/06/2023
|
No Such Account
|
|
43
|
JH3419007013_120324APB_FTO_993269
|
3419007000NRG24Z100320243037003
|
S16880989
|
12/03/2024
|
Priti Kumari
|
Priti Kumari
|
3419007WL186038
|
00703
|
AIRP0000001
|
162
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JH3419007013_120324APB_FTO_993269
|
3419007000NRG24Z100320243037002
|
S16880989
|
12/03/2024
|
Sikandar Kumar Verma
|
Sikandar Kumar Verma
|
3419007WL186038
|
00703
|
AIRP0000001
|
162
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JH3419007013_120324APB_FTO_993269
|
3419007000NRG24Z100320243037001
|
S16880989
|
12/03/2024
|
Kamala Kumari
|
Kamala Kumari
|
3419007WL186038
|
00703
|
AIRP0000001
|
162
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JH3419007013_120324APB_FTO_993269
|
3419007000NRG24Z100320243037000
|
S16880989
|
12/03/2024
|
Arjun Mahto
|
Arjun Mahto
|
3419007WL186038
|
00048
|
BKID0004788
|
162
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JH3419007013_120324APB_FTO_993269
|
3419007000NRG24Z100320243036997
|
S16880989
|
12/03/2024
|
Ladhwa Devi
|
Ladhwa Devi
|
3419007WL186038
|
00176
|
IDIB000G545
|
162
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JH3419007013_110623APB_FTO_223678
|
3419007000NRG24Z100620230768810
|
S56781614
|
11/06/2023
|
Sonu Kumar
|
Sonu Kumar
|
3419007WL039228
|
00691
|
IPOS0000001
|
162
|
12/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
49
|
JH3419007013_110623APB_FTO_223678
|
3419007000NRG24Z100620230768820
|
S56781614
|
11/06/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL039228
|
00176
|
IDIB000G545
|
162
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
JH3419007013_140623APB_FTO_236287
|
3419007000NRG24Z140620230823113
|
S55996448
|
14/06/2023
|
Vinay Kumar Verma
|
Vinay Kumar Verma
|
3419007WL042229
|
00176
|
IDIB000G545
|
162
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
JH3419007013_181223APB_FTO_830341
|
3419007000NRG24Z141220232405019
|
S65061841
|
18/12/2023
|
Sahana Begam
|
Sahana Begam
|
3419007WL146729
|
00176
|
IDIB000M580
|
162
|
19/12/2023
|
A/C Blocked or Frozen
|
|
52
|
JH3419007013_181223APB_FTO_830341
|
3419007000NRG24Z141220232405025
|
S65061841
|
18/12/2023
|
Jannatul Firdos
|
Jannatul Firdos
|
3419007WL146729
|
00176
|
IDIB000G545
|
162
|
19/12/2023
|
A/C Blocked or Frozen
|
|
53
|
JH3419007013_171123APB_FTO_752759
|
3419007000NRG24Z171120232203823
|
S10634412
|
17/11/2023
|
Vinay Kumar Verma
|
Vinay Kumar Verma
|
3419007WL134673
|
00176
|
IDIB000G545
|
162
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
JH3419007013_160723APB_FTO_349273
|
3419007000NRG24Z160720231271104
|
S24917329
|
16/07/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL066769
|
00553
|
INDB0001378
|
162
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JH3419007013_171123APB_FTO_752759
|
3419007000NRG24Z171120232203630
|
S10634412
|
17/11/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL134671
|
00176
|
IDIB000G545
|
162
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JH3419007013_280224FTO_968708
|
3419007000NRG24011020231886388
|
2897129479
|
28/02/2024
|
Prakash Kr. Sinha
|
Prakash Kr. Sinha
|
3419007WL0111362
|
00176
|
IDIB000M580
|
228
|
12/04/2024
|
No Such Account
|
|
57
|
JH3419007013_210723APB_FTO_364303
|
3419007000NRG24200720231316912
|
3962497023
|
21/07/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL069757
|
00176
|
IDIB000M580
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
JH3419007013_230623APB_FTO_270262
|
3419007000NRG24220620230955109
|
2863862863
|
23/06/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL049425
|
00176
|
IDIB000G545
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
JH3419007013_030324APB_FTO_976956
|
3419007000NRG24030320243002021
|
2929991528
|
03/03/2024
|
Priti Kumari
|
Priti Kumari
|
3419007WL183741
|
00703
|
AIRP0000001
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
JH3419007013_030324APB_FTO_976956
|
3419007000NRG24030320243002020
|
2929991510
|
03/03/2024
|
Sikandar Kumar Verma
|
Sikandar Kumar Verma
|
3419007WL183741
|
00703
|
AIRP0000001
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JH3419007013_030324APB_FTO_976956
|
3419007000NRG24030320243002019
|
2929991511
|
03/03/2024
|
Kamala Kumari
|
Kamala Kumari
|
3419007WL183741
|
00703
|
AIRP0000001
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JH3419007013_030324APB_FTO_976956
|
3419007000NRG24030320243002017
|
2929991460
|
03/03/2024
|
Arjun Mahto
|
Arjun Mahto
|
3419007WL183741
|
00048
|
BKID0004788
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
JH3419007013_030324APB_FTO_976956
|
3419007000NRG24030320243002014
|
2929991503
|
03/03/2024
|
Ladhwa Devi
|
Ladhwa Devi
|
3419007WL183741
|
00176
|
IDIB000G545
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JH3419007013_290324APB_FTO_1025728
|
3419007000NRG24240320243163353
|
3103493455
|
29/03/2024
|
BHAKURI DEVI
|
BHAKURI DEVI
|
3419007WL194098
|
00176
|
IDIB000G545
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
JH3419007013_251223FTO_848952
|
3419007000NRG24251220232495378
|
1740985311
|
25/12/2023
|
Kalwa Devi
|
Kalwa Devi
|
3419007WL151586
|
00176
|
IDIB000G545
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
|
66
|
JH3419007013_251223FTO_848952
|
3419007000NRG24251220232495379
|
1740985327
|
25/12/2023
|
Kunti Devi
|
Kunti Devi
|
3419007WL151586
|
00176
|
IDIB000M580
|
1368
|
13/03/2024
|
No Such Account
|
|
67
|
JH3419007013_270124APB_FTO_907542
|
3419007000NRG24270120242718327
|
2355581993
|
27/01/2024
|
kalika devi
|
kalika devi
|
3419007WL165636
|
00176
|
IDIB000M580
|
684
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
JH3419007013_270124APB_FTO_907542
|
3419007000NRG24270120242718330
|
2355581995
|
27/01/2024
|
UMA DEVI
|
UMA DEVI
|
3419007WL165636
|
00176
|
IDIB000M580
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
JH3419007013_270124APB_FTO_907542
|
3419007000NRG24270120242718356
|
2355581996
|
27/01/2024
|
Ladhwa Devi
|
Ladhwa Devi
|
3419007WL165638
|
00176
|
IDIB000G545
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
JH3419007013_270124APB_FTO_907542
|
3419007000NRG24270120242718359
|
2355581936
|
27/01/2024
|
Arjun Mahto
|
Arjun Mahto
|
3419007WL165638
|
00048
|
BKID0004788
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
JH3419007013_270224APB_FTO_966094
|
3419007000NRG24270220242955315
|
2894359780
|
27/02/2024
|
Ladhwa Devi
|
Ladhwa Devi
|
3419007WL180805
|
00176
|
IDIB000G545
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
JH3419007013_270224APB_FTO_966094
|
3419007000NRG24270220242955318
|
2894359732
|
27/02/2024
|
Arjun Mahto
|
Arjun Mahto
|
3419007WL180805
|
00048
|
BKID0004788
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
JH3419007013_270224APB_FTO_966094
|
3419007000NRG24270220242955319
|
2894359785
|
27/02/2024
|
Kamala Kumari
|
Kamala Kumari
|
3419007WL180805
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
JH3419007013_270224APB_FTO_966094
|
3419007000NRG24270220242955320
|
2894359782
|
27/02/2024
|
Sikandar Kumar Verma
|
Sikandar Kumar Verma
|
3419007WL180805
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
JH3419007013_270224APB_FTO_966094
|
3419007000NRG24270220242955321
|
2894359713
|
27/02/2024
|
Priti Kumari
|
Priti Kumari
|
3419007WL180805
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
JH3419007013_300623APB_FTO_294987
|
3419007000NRG24280620231049496
|
3373922963
|
30/06/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL054498
|
00176
|
IDIB000G545
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
JH3419007013_310324APB_FTO_1030652
|
3419007000NRG24310320243250014
|
3102895939
|
31/03/2024
|
Ladhwa Devi
|
Ladhwa Devi
|
3419007WL198854
|
00176
|
IDIB000G545
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
JH3419007013_310324APB_FTO_1030652
|
3419007000NRG24310320243250017
|
3102895991
|
31/03/2024
|
Arjun Mahto
|
Arjun Mahto
|
3419007WL198854
|
00048
|
BKID0004788
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
JH3419007013_310324APB_FTO_1030652
|
3419007000NRG24310320243250018
|
3102895948
|
31/03/2024
|
Kamala Kumari
|
Kamala Kumari
|
3419007WL198854
|
00703
|
AIRP0000001
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
JH3419007013_310324APB_FTO_1030652
|
3419007000NRG24310320243250019
|
3102895943
|
31/03/2024
|
Sikandar Kumar Verma
|
Sikandar Kumar Verma
|
3419007WL198854
|
00176
|
IDIB000G545
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
JH3419007013_310324APB_FTO_1030652
|
3419007000NRG24310320243250020
|
3102895955
|
31/03/2024
|
Priti Kumari
|
Priti Kumari
|
3419007WL198854
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
JH3419007013_210723APB_FTO_364319
|
3419007000NRG24Z200720231316921
|
S20413718
|
21/07/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL069757
|
00176
|
IDIB000M580
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JH3419007013_230623APB_FTO_270291
|
3419007000NRG24Z220620230955189
|
S5055838
|
23/06/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL049425
|
00176
|
IDIB000G545
|
135
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
JH3419007013_290324APB_FTO_1025731
|
3419007000NRG24Z240320243163377
|
S23653051
|
29/03/2024
|
BHAKURI DEVI
|
BHAKURI DEVI
|
3419007WL194098
|
00176
|
IDIB000G545
|
162
|
30/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
85
|
JH3419007013_251223FTO_848967
|
3419007000NRG24Z251220232495393
|
S7321677
|
25/12/2023
|
Kunti Devi
|
Kunti Devi
|
3419007WL151586
|
00176
|
IDIB000M580
|
162
|
26/12/2023
|
No Such Account
|
|
86
|
JH3419007013_251223FTO_848967
|
3419007000NRG24Z251220232495392
|
S7321677
|
25/12/2023
|
Kalwa Devi
|
Kalwa Devi
|
3419007WL151586
|
00176
|
IDIB000G545
|
162
|
26/12/2023
|
A/C Blocked or Frozen
|
|
87
|
JH3419007013_300623APB_FTO_294990
|
3419007000NRG24Z280620231049560
|
S26375310
|
30/06/2023
|
PRASENJIT SINGH
|
PRASENJIT SINGH
|
3419007WL054498
|
00176
|
IDIB000G545
|
162
|
02/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|